Access Egress Ltd in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Access Egress Ltd, a firm that is situated at Horley Green House Horley Green Road, Claremount in Halifax. This means it's been 9 years Access Egress has existed in the business, as it was started on 2015-06-02. The Companies House Registration Number is 09620094 and its area code is HX3 6AS. This enterprise's principal business activity number is 80200 and their NACE code stands for Security systems service activities. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-02.

With regards to the business, the full scope of director's duties have so far been executed by Simon J. who was assigned this position 9 years ago.

Simon J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 958

Balance Sheet
Cash Bank In Hand	11 224
Cash Bank On Hand	11 224	6 222	5 051	30 902	42 021	72 512	95 054	84 679
Current Assets	14 771	31 096	20 811	36 622	47 819	85 681	111 119	97 024
Debtors	3 547	24 874	15 760	5 720	5 798	13 169	16 065	12 345
Net Assets Liabilities							44 481	35 395
Other Debtors		11 587
Property Plant Equipment	2 124	3 634	2 907	3 943	3 944	4 752	4 436	53 121
Tangible Fixed Assets	2 124

Capital & Reserves
Profit Loss Account Reserve	4 958
Shareholder Funds	4 958

Other Financial Data
Accrued Liabilities	5 300	5 300	5 300	5 300	5 300	5 300	5 300	5 300
Accumulated Depreciation Impairment Property Plant Equipment	708	1 349	2 076	3 247	4 352	5 730	6 838	9 369
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	1 959	2 766	3 058	6 563	4 220	8 221	6 142
Corporation Tax Recoverable								4 147
Creditors	11 937	22 980	11 613	14 445	22 649	52 054	71 074	25 156
Creditors Due Within One Year	11 937
Finance Lease Liabilities Present Value Total								25 156
Increase From Depreciation Charge For Year Property Plant Equipment		641	727	1 171	1 105	1 378	1 108	2 531
Net Current Assets Liabilities	2 834	8 116	9 198	22 177	25 170	33 627	40 045	17 523
Other Taxation Social Security Payable	278	278	423	89			17	100
Property Plant Equipment Gross Cost	2 832	4 983	4 983	7 190	8 296	10 482	11 274	62 490
Provisions								10 093
Provisions For Liabilities Balance Sheet Subtotal								10 093
Recoverable Value-added Tax	145							67
Tangible Fixed Assets Additions	2 832
Tangible Fixed Assets Cost Or Valuation	2 832
Tangible Fixed Assets Depreciation	708
Tangible Fixed Assets Depreciation Charged In Period	708
Total Additions Including From Business Combinations Property Plant Equipment		2 151		2 207	1 106	2 186	792	51 216
Total Assets Less Current Liabilities	4 958	11 750	12 105	26 120	29 114	38 379	44 481	70 644
Trade Creditors Trade Payables	1 358		1 350	812	526	1 590	418	11 945
Trade Debtors Trade Receivables	3 402	13 287	15 760	5 720	5 798	13 169	16 065	8 131

Company staff

Simon J.

Role: Director

Appointed: 02 June 2015

Latest update: 28 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	02 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Access Egress Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Access Egress Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016